Accessing your Billing Statement

1. Open the Billing section of PreViser by clicking on the Online Billing link on the left side of the Home page, shown below.

The Billing Main Menu screen displays, as seen below. You can see the date and type of each transaction, allowing you to select and view a statement at any time from the Statement Summary list.

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2. On the Statement Summary list, click on the row of the item you wish to view. Clicking on a specific Invoice row displays the Statement Detail screen, shown below.

3. Find the total amount due for this bill. You can see the total amount due at the bottom of the Statement Detail screen.

4. You now know the amount due for this bill. Your next step is to pay the bill by one of the methods PreViser accepts.

On the next page, we will explore how to pay a bill by any of these options.

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